- Allied Universal (Conshohocken, PA)
- …activities are completed timely and efficiently + Maintain an effective and efficient internal control structure to ensure the accuracy of the financial ... You will manage the month-end close and account reconciliation processes, maintain internal controls, and support internal and external audit procedures in… more
- Latham, The Pool Company (Latham, NY)
- …robust backup strategies, timely operating system updates, and compliance with SOX reporting requirements. This role involves managing hardware, software, and ... updates across the enterprise, while serving as a liaison between vendors, internal staff, and management to ensure smooth operations and adherence to security… more
- Paramount (Nashville, TN)
- …and the Controllers Group. Preparing and presenting the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers ... to achieve a common goal. + Participate in risk assessments, compliance, and SOX audits with internal and external auditors. + Submit Audit, SOX & Compliance… more
- Liberty Latin America (PR)
- …of billing batches prior to release, ensuring compliance with financial controls, SOX requirements, and internal accuracy thresholds. Defines and maintains ... generation of customer invoices in accordance with established billing cycles and control standards. + Support order commissioning and billing readiness for existing… more
- Manulife (Boston, MA)
- …with good wealth management industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Ultralife Corporation (Raynham, MA)
- …2-4 years of manufacturing accounting experience. + Solid understanding of US GAAP and internal control frameworks (experience with SOX 404 compliance a ... traded global organization. This position contributes to technical accounting areas, internal control compliance, and the standardization and improvement of… more
- LinkedIn (Mountain View, CA)
- …preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + Partner on cross-functional finance ... of transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements. You will serve as a subject… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Electric Power Research Institute (Knoxville, TN)
- …operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, ... Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more